0.43 million comparing with the same period last year which had net loss of Baht 68.76 million, improving by Baht 69.19 million or 101%:- 1. Total revenue of Baht 27.43 million, decreasing by Baht 13.68

revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o

increase from 33.0% gross profit margin in the corresponding period last year, mainly due to the improving margins for the branded products by the Company’s production. Branded products by the Company’s

10% in sales from 2019 by maintaining our market share in domestic market and improving our sales strategy as well as developing new products and driving to expand in export market. After the Company

offered by the Government of each country to cushion the high losses as well as improving the cash flows. 3 Profit/(Loss) after Taxation and Minority Interests (“PATMI”)/(“LATMI”) 3.1 PATMI/LATMI for the 3

to the invested in Research & Development center in India and new factory in India and Thailand. Moreover, we will keep on investing in machinery and equipment for improving the capacity and efficiency

in machinery and equipment for improving the production capacity and efficiency aiming for a production automation in Thailand under the scheme of “Delta Smart Manufacturing”. Total Liabilities As of

gained some traction and increased by 2%. However, the consumption increased by 10% for 3rd Quarter 2020 when compared with the 2nd Quarter of 2020 reflecting the improving conditions. 4. Performance for

the fourth Quarter of 2019 Our key strategy is to maintain our market share in domestic market by improving our sales strategy and developing new products, which will complete our product offering in

of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers were eating-out